MB from December 31, 2019 due to the decrease of bank overdraft and short-term borrowings by 46.4 MB, increase of account payable and other payables by 64.4 MB, increase of income tax payable by 8.2 MB

Quarter 2020, the Company had the operating profit by THB 73. 09 Million which increased by THB 46.32 Million or 173.03% compared with the same period of the last year due to the business of food

2019 and 15 MW in 6M’2020). EBITDA • EBITDA increased 14.7% y-on-y in Q2’2020 to THB 3,221 million and 24.5% y-on-y in 6M’2020 to THB 6,500 million due to capacity growth, new industrial users and

market, where the oil business is in on a downward trajectory following slowing global economy due to the trade war between the US and China. The Dubai crude price in 2019 averaged at 63.51 $/BBL, a

-year average of 68.0 percent. Consequently, employment contracted by 0.7 percent. Private consumption slightly softened due to stagnant farm and non-farm income growth. Moreover, household debt, which

Service Income • Sales and service income increased 23.4% y-on-y in Q2’2019 to Baht 10,866 million and 24.5% y-on-y in 6M’2019 to Baht 21,123 million primarily due to 1) the additions of 989 MW operating

due to the declining in raw water sales volume and net profit attributable to Equity holders of the parent company was 1,117.52 million Baht, decreased by 103.66 million Baht or 8.49%. Income statement

143.77 million Baht, revenue in 2018 amount of 144.34 million Baht. First 6 months revenue decreased 0.57 million Baht or 0.39% compared to the same period of the last year due to the Company and its

of 20.16 million baht or a decrease of 115.0 percent. The results of the three months have decreased significantly from the same period last year. The main reason is due to the sales that have

Healthi Plus, and Olé. International business sales, accounted for 12% of total revenue, declined double digit YoY due to the impact of COVID-19 lockdown. - Q2’20 Gross margin was at 33.6% (-170 bps YoY